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Vendor Type: Select the type of Vendor, the lookup contains the following options: 'Vendor', 'Fisherman', 'Tender', 'Fisherman & Tender', and 'Loan'. This field is not editable once a vendor is assigned to the class.
Other
Inactive: Select if the vendor is inactive (Yes) or active (No). The field defaults to No.
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Select the appropriate account for the following account types:
For Vendor Types "Fisherman", "Tender", "Fisherman & Tender", and "Loan":
- Settlement Accrual
- Cash
- Terms Discount Taken
- Finance Charges
- Write Off
For Vendor Type "Vendor":
- Accounts Payable
- Purchases
- CashTerms Discount Available
- Terms Discount Taken
- Finance Charges
- Miscellaneous
- Freight
- Tax
- Write Off
- Trade Discount
- Accrued Purchases
- Purchase Price Variance
Once the accounts have been selected, click Save to save the changes made.
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